Ordinance 4249ORDINANCE NO. 4249
AN ORDINANCE AMENDING ORDINANCE 4240 AND THE
2022 ADOPTED BUDGET FOR THE CITY OF EDMONDS,
WASHINGTON.
WHEREAS, the Edmonds City Council adopted Ordinance 4240 on November 17, 2021
to establish the City of Edmonds' appropriations for the fiscal year commencing January 1,
2022;and
WHEREAS, the composition of the city council changed six days after the adoption of
Ordinance 4240 to replace an appointed councilmember with an elected councilmember, and
further changed in January 2022; and
WHEREAS, the Edmonds City Council finds that it is to the best interests of the City of
Edmonds to decrease, revoke or recall a portion of the unexpended fund balances that had been
appropriated through Ordinance 4240 and therefore finds it necessary to adopt an amended budget
for that same fiscal year; and
WHEREAS, RCW 35A.33.120 authorizes the city council, by ordinance, approved by the
vote of one more than the majority of all members thereof, to take such action, and
WHEREAS, the city council held a hearing on these various proposed budget amendments
on February 1, 2022; and
WHEREAS, the city council considered various proposed amendments to the 2022 budget
and/or took preliminary votes to gauge the extent of support for each proposed amendment during
the city council meetings held on January 25, 2022, February 1, 2022, February 8, 2022, February
15, 2022, February 17, 2022, and February 22, 2022, and
WHEREAS, during these meetings, the following amendments were preliminarily
approved by vote of one more than the majority of all members of the city council:
• Concerning Decision Package #1: the new FTE for a REDI Manager, and its
associated funding, which had been approved with Ordinance 4240 was revoked
and replaced with an appropriation of $100,000 in 2022 (with an additional
$100,000 expected to be appropriated in 2023 and 2024) for a three-year contract
for services of a similar nature;
• Concerning Decision Package #21: the general fund appropriation was decreased
by $200,000 and that same amount was transferred to the 018 homelessness fund
for appropriation and expenditure consistent with the purposes of that fund;
Concerning Decision Package #61: the $400,000 appropriation associated with this
decision package for green streets and rain gardens was revoked;
• A temporary senior planner position was converted to a permanent FTE with an
additional $20,000 appropriated over the previously approved salary to allow for
the possibility of hiring someone at the top step of the salary range;
■ the general fund appropriation was increased by $34,000 to fund the Edmonds 4th
Avenue Creative District design project.
NOW, THEREFORE; the City Council of the City of Edmonds, Washington, do ordain as
follows:
Section 1. The city council hereby finds, based on the recitals above, that it is
to the best interests of the City of Edmonds to decrease, revoke or recall all or any portion of the
total appropriations provided for the funds affected by the preliminary votes described above.
0)
Section 2. The budget for the City of Edmonds Washington for the year 2022
is hereby amended as described herein at the fund level with its final form and content as set forth
in the comprehensive budget document, City of Edmonds Adopted Budget, copies of which are on
file in the Office of the City Clerk, PROVIDED THAT
• the FTE authorization for a REDI Manager position, and its associated
general fund appropriation, which had been contained in that document is
hereby revoked, and replaced with a general fund appropriation of $100,000
in 2022 (with an additional $100,000 expected to be appropriated in 2023
and 2024) for the purposes of a three-year contract for services of a similar
nature, AND FURTHER PROVIDED THAT
• the temporary FTE authorization for a senior planner is hereby converted to
a permanent FTE authorization with an additional $20,000 appropriation to
the general fund to allow for the possibility of hiring at the top step of the
salary range, AND FURTHER PROVIDED THAT
the general fund appropriation is hereby decreased by $200,000 and that
same amount is hereby transferred from the general fund to the 018
homelessness fund for appropriation and expenditure consistent with the
purposes of that fund, AND FURTHER PROVIDED THAT
• the $400,000 appropriation associated with Decision Package #61 for green
streets and rain gardens is hereby revoked, AND FURTHER PROVIDED
THAT
• the general fund appropriation is hereby increased by $34,000 to fund the
Edmonds 4th Avenue Creative District design project.
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Section 3. Estimated resources for each separate fund of the City of Edmonds,
and aggregate expenditures for all such funds for the year 2022 are set forth in summary form on
Exhibits A, B, and C which are attached hereto and incorporated herein as if set forth in full, and
are hereby appropriated for expenditure at the fund level during the year 2022 as set forth in the
City of Edmonds Adopted Budget, as amended above.
Section 4. This ordinance, being an exercise of a power specifically delegated
to the City legislative body, is not subject to referendum and shall take effect five (5) days after
passage and publication of an approved summary thereof consisting of the title.
APPROVED:
MAYqk MIKE NELSON
ATTEST/AUTHENTICATE
lTY CLERK, SCE09TV
OKSSEY
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BY —
CITY ATTORNE , JEFFREY TARADAY
FILED WITH THE CITY CLERK: February 28, 2022
PASSED BY THE CITY COUNCIL: March 1, 2022
PUBLISHED: March 4, 2022
EFFECTIVE DATE: March 9, 2022
ORDINANCE NO. 4249
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SUMMARY OF ORDINANCE NO. 4249
of the City of Edmonds, Washington
On the 1St day of March, 2022, the City Council of the City of Edmonds, passed
Ordinance No. 4249. A summary of the content of said ordinance, consisting of the title, provides
as follows:
AN ORDINANCE AMENDING ORDINANCE 4240 AND THE
2022 ADOPTED BUDGET FOR THE CITY OF EDMONDS,
WASHINGTON.
The full text of this Ordinance will be mailed upon request.
DATED this 111 day of March, 2022
;;�
CLERK, SCOMASSEY
5
rrf
Everett Daily Herald
Affidavit of Publication
State of Washington }
County of Snohomish } ss
Michael Gates being first duly sworn, upon
oath deposes and says: that he/she is the legal
representative of the Everett Daily Herald a
daily newspaper. The said newspaper is a legal
newspaper by order of the superior court in the
county in which it is published and is now and
has been for more than six months prior to the
date of the first publication of the Notice
hereinafter referred to, published in the English
language continually as a daily newspaper in
Snohomish County, Washington and is and
always has been printed in whole or part in the
Everett Daily Herald and is of general
circulation in said County, and is a legal
newspaper, in accordance with the Chapter 99
of the Laws of 1921, as amended by Chapter
213, Laws of 1941, and approved as a legal
newspaper by order of the Superior Court of
Snohomish County, State of Washington, by
order dated June 16, 1941, and that the annexed
is a true copy of EDH949799 ORDINANCE NO.
4249 as it was published in the regular and
entire issue of said paper and not as a
supplement form thereof for a period of 1
issue(s), such publication commencing on
03/04/2022 and ending on 03/04/2022 and that
said newspaper was regularly distributed to its
subscribers during all of said period.
The amount o the fee for su publication is
$22.36.
Subscr ed
and sworn b re me on this
day of
No ary Public in and for the State of
Washington.
City of Edmonds - LEGALADS 114101416
SCOTTPASSEY
Linda Phtlltps
tVotary public
State of Washington
MV 4PNintmenl Eri'iras 812912025
Cammla-ion i+u:i.7,,f 4417
Classified Proof
ORDIFAXCE SUMMARY
of she - IY7 d dmonds; Washington
On the fa! day aT tdarsn, 2021, She City Council of the City of
Edmards, passed the ldllbwfng Drdlnen[a,
the summary of said
Ordinance cons%ling of uile is praWded as rdltbWs.
ORDINANCE NO. a�e9
AN ORDINANCE AMENDIlVL�G-RDINANCE 4240 AND THE
2422 ADOPTED BUDGET FOR THE CITY OF EDMONDS.
WASHINGTON.
The hilt text of this Ordinance WIII be aenS Upon request -
DATED tho 1st Day oT MAaefF 22.
CITY CLE R K, SG
Published: March 4, 2022_ EDH949799
Proofed by Phillips, Linda, 03/04/2022 02:34:28 pm Page: 2